82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,305 GBP2024-12-31
2,393 GBP2023-12-31
Amounts invested in assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
12,305 GBP2024-12-31
3,393 GBP2023-12-31
Debtors
206,763 GBP2024-12-31
221,683 GBP2023-12-31
Cash at bank and in hand
16,744 GBP2024-12-31
35,679 GBP2023-12-31
Current Assets
223,507 GBP2024-12-31
257,362 GBP2023-12-31
Net Current Assets/Liabilities
238,735 GBP2024-12-31
202,097 GBP2023-12-31
Net Assets/Liabilities
251,040 GBP2024-12-31
205,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,353 GBP2024-12-31
2,835 GBP2023-12-31
Computers
4,966 GBP2024-12-31
3,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,319 GBP2024-12-31
6,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,543 GBP2024-12-31
1,016 GBP2023-12-31
Computers
3,471 GBP2024-12-31
3,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,014 GBP2024-12-31
4,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
527 GBP2024-01-01 ~ 2024-12-31
Computers
308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,810 GBP2024-12-31
1,819 GBP2023-12-31
Computers
1,495 GBP2024-12-31
574 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
190,570 GBP2024-12-31
170,450 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,166 GBP2024-12-31
12,760 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,988 GBP2024-12-31
29,994 GBP2023-12-31
Debtors
Amounts falling due within one year
198,724 GBP2024-12-31
213,204 GBP2023-12-31
Amounts falling due after one year
8,039 GBP2024-12-31
8,479 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,105 GBP2024-12-31
8,857 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,856 GBP2024-12-31
5,611 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,886 GBP2024-12-31
25,719 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-31,000 GBP2024-12-31
14,101 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-7,746 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,671 GBP2024-12-31
977 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
7,745 GBP2024-12-31
7,745 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31